v3.26.1
Property, Plant and Equipment (Tables)
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Cost of Property, Plant and Equipment

Cost of property, plant and equipment is as follows (in millions of Mexican pesos):

 

   Land   Buildings   Machinery
and
equipment		   Transportation
equipment		   Furniture,
mixtures and
computer
equipment		   Constructions
and
machinery
in-progress		   Total 
                             
Balance to January 1, 2024  $1,398   $5,251   $29,701   $     165   $155   $4,393   $41,063 
Additions   12    0    854    0    6    1,255    2,127 
Conversion adjustments   6    22    1,863    0    0    168    2,059 
Balance as of December 31, 2024  $1,416   $5,273   $32,418   $165   $161   $5,816   $45,249 
                                    
Additions   71    683    1,511    8    5    614    2,892 
Conversion adjustments   (23)   (85)   (1,436)   (36)   (24)   (17)   (1,621)
Balance as of December 31, 2025  $1,464   $5,871   $32,493   $137   $142   $6,413   $46,520 
Schedule of Accumulated Depreciation of Property, Plant and Equipment

Accumulated depreciation of property, plant and equipment is as follows (in millions of Mexican pesos):

 

   Buildings   Machinery and
equipment		   Transportation
equipment		   Furniture,
mixtures and
computer
equipment		   Total 
                     
Balance as of January 1, 2024   1,318   $21,619   $      87   $       85   $23,109 
                          
Depreciation expense   57    1,002    2    5    1,066 
Conversion effects   (20)   1,470    (3)   (3)   1,444 
Balance as of December 31, 2024   1,355   $24,091   $86   $87   $25,619 
                          
Depreciation expense   38    1,043    1    0    1,082 
Conversion effects   (7)   (1,266)   (1)   (8)   (1,282)
Balance as of December 31, 2025  $1,386   $23,868   $86   $79   $25,419 
Schedule of Net Book Value of Property, Plant and Equipment

The net book value of property, plant and equipment is as follows (in millions of Mexican pesos):

 

Net Book Value:  Land   Buildings   Machinery
and
Equipment		   Transportation equipment   Furniture,
mixtures and
computer
equipment		   Constructions
and
machinery
in-progress		   Total 
                             
Balance as of January 1, 2024  $1,398   $3,933   $8,082   $         78   $    70   $4,393   $17,954 
                                    
Balance as of December 31, 2024  $1,416   $3,918   $8,327   $79   $74   $5,816   $19,630 
                                    
Balance as of December 31, 2025  $1,464   $4,485   $8,625   $51   $63   $6,413   $21,101